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Claus Ørts Familie Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42430196
Under Bøgen 6, Halgårde 7500 Holstebro
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -42.51 | -11.02 | -11.86 | 103.07 |
| Total depreciation | -24.78 | |||
| EBIT | -42.51 | -11.02 | -11.86 | 78.29 |
| Other financial income | 0.05 | 4.23 | 68.48 | 2.04 |
| Other financial expenses | - 135.29 | - 223.84 | - 204.08 | -33.06 |
| Net income from associates (fin.) | 2 309.50 | 1 050.61 | 499.57 | |
| Pre-tax profit | - 177.74 | 2 078.86 | 903.14 | 546.84 |
| Income taxes | 34.98 | 50.74 | 32.44 | -15.90 |
| Net earnings | - 142.76 | 2 129.60 | 935.59 | 530.94 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 1 500.00 | 3 127.35 | ||
| Tangible assets total | 1 500.00 | 3 127.35 | ||
| Holdings in group member companies | 40.00 | 48.91 | 360.72 | |
| Participating interests | 5 040.00 | 5 083.00 | 420.79 | 608.55 |
| Investments total | 5 080.00 | 5 083.00 | 469.71 | 969.28 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 125.05 | 123.90 | ||
| Prepayments and accrued income | 3.03 | |||
| Current other receivables | 2 434.63 | |||
| Current deferred tax assets | 50.74 | 32.44 | 32.44 | |
| Short term receivables total | 125.05 | 2 609.27 | 32.44 | 35.47 |
| Cash and bank deposits | 0.36 | 6 779.58 | 30.37 | |
| Cash and cash equivalents | 0.36 | 6 779.58 | 30.37 | |
| Balance sheet total (assets) | 5 205.05 | 7 692.64 | 8 781.73 | 4 162.47 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 202.50 | 238.20 | ||
| Other reserves | 23.00 | 409.71 | 909.28 | |
| Retained earnings | 60.00 | - 105.76 | 1 434.64 | 1 632.45 |
| Profit of the financial year | - 142.76 | 2 129.60 | 935.59 | 530.94 |
| Shareholders equity total | -42.76 | 2 086.84 | 3 022.43 | 3 350.87 |
| Provisions | 0.67 | |||
| Non-current deferred tax liabilities | 15.24 | |||
| Non-current liabilities total | 15.24 | |||
| Current trade creditors | 20.00 | 45.00 | 20.00 | 20.00 |
| Current owed to group member | 5 227.81 | 5 560.79 | 5 739.30 | 772.12 |
| Other non-interest bearing current liabilities | 3.57 | |||
| Current liabilities total | 5 247.81 | 5 605.79 | 5 759.30 | 795.69 |
| Balance sheet total (liabilities) | 5 205.05 | 7 692.64 | 8 781.73 | 4 162.47 |
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